26002270-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26002270
- Contract number
- 26002270
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002270) issued by the City of McKinney, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Blue Box LLC as the contractor, located in McKinney, TX, with billing and shipping information specified for the City of McKinney's MMSC-NC location.
The purchase order is for a Steelcase product, ordered under the TXMAS-24-42504 contract, with a quantity of 721.58 units at a unit price of $1.00, resulting in a total purchase amount of $721.58. The delivery is scheduled for 12/16/2025, with a 90-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchasing agency contact is Juanita Roberts, with the contact email jroberts@mckinneytexas.org and phone number (972) 547-7580.
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Text version
Purchase Order PO No. 26002270
Order Date: 9/17/2025
Internal Tracking No.: PR 90981
Contractor Info Bill To Ship To Blue Box LLC 18429048111 111 W Louisiana Street McKinney,, TX 75069
(214) 674-5690
ACCOUNTS PAYABLE
P.O. BOX 517
MCKINNEY TX 75069
ATTN: Patricia Jackson
(972) 672-1945 City of McKinney MMSC-NC 3501 N Central Expressway McKinney TX 75071-2501
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of McKinney - M0433 Juanita Roberts jroberts@mckinneytexas.org (972) 547-7580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/16/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
721.58 EACH 1.00 $721.58
Total $721.58
File details come from the government source that posted it. Updated .